SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000219566?
$2K paid to Widespread Industrial Supplies across 2 payments on August 12, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
WIDESPREAD SQ110531
Approval records
- BAF1500Authority code on the payments (BAF1500).
Order dated April 28, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 12, 2026 | July 3, 2026 | 40d | FRICTIONAL CAP SCREW ASSORTMENTS | $1,457 |
| 2 | August 12, 2026 | July 3, 2026 | 40d | METRIC 10.9 CAP SCREW ASSORTMENT | $482 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.